Muster Roll No. : 9722	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 2827-02    Sanction Date : 17/06/2022
Work Code : 2603004127/WH/9989020677	Work Name : AMRIT SAROVAR-UGGO KE

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tej Kaur PB-03-004-127-001/55 SC Ugoke P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL028250 Credited 01/04/2023   2 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028250 Credited 01/04/2023   3 Surjeet Kaur PB-03-004-127-001/50 SC Ugoke P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028250 Credited 01/04/2023   4 Harpreet Singh(Self) PB-03-004-127-001/124 SC Ugoke P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028250 Credited 01/04/2023   5 Jewan Singh(Self) PB-03-004-127-001/165 OTHER Ugoke P P A P P P P P P A 8 282 2256 0 0 2256 HDFC MUDKI HDFC0003226 2603004WL028250 Credited 01/04/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40